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Boys and Girls Club of Southeast Virginia
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Boys and Girls Club of Southeast Virginia
VIRGINIA BEACH, VA, US
•
501(c)(3)
•
EIN
54-0515764
•
WWW.BGCSEVA.ORG
Boys and Girls Club of Southeast Virginia
Sign up to claim this org
VIRGINIA BEACH, VA, US
•
501(c)(3)
•
EIN
54-0515764
•
WWW.BGCSEVA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,699,097
Contributions
65%
Government Grants
15%
Program Services
13%
Other
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$3,826,948
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,745,503
$3,686,039
+111%
Government Grants
$927,758
$866,169
-7%
Fundraising Events
$19,127
$3,143
-84%
Program Services
$597,361
$722,808
+21%
Membership Dues
$0
$0
-
Investments
$81,862
$105,854
+29%
Other
$308,219
$315,084
+2%
Total Revenues
$3,679,830
$5,699,097
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,216,030
$2,502,084
+13%
Fees to Service Providers
$215,582
$265,134
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,965
$216,842
-8%
Interest
$26,139
$25,231
-3%
Depreciation
$154,907
$172,910
+12%
Other
$812,354
$644,747
-21%
Total Expenses
$3,661,977
$3,826,948
+5%
Net income
2023
2024
Change
Net income
+$17,853
+$1,872,149
+10386%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,468
$2,924,842
+1%
Admin
$434,213
$477,742
+10%
Fundraising
$341,296
$424,364
+24%
Total Expenses
$3,661,977
$3,826,948
+5%
Income Statement